Civic Intelligence

Fanuk Human Resources Foundation

990PF • Fiscal year 2014 • EIN 91-2156712

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
202 Memphis AvenueHuntington Beach, CA 92648

(503) 681-9626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,651,759

Down $339,745 (-11%) from 2013

Net Assets

Down

$2,648,204

Down $280,018 (-9.6%) from 2013

Liabilities

Down

$3,555

Down $59,727 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin2nd percentile

Revenue

Down

$105,014

Down $51,370 (-33%) from 2013

Expenses

Up

$385,269

Up $153,100 (+66%) from 2013

Net Income

Down

-$280,255

Down $204,470 (-270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,944,417Liabilities 2010: $02010Assets 2011: $3,181,266Liabilities 2011: $61,8312011Assets 2012: $3,069,528Liabilities 2012: $65,5222012Assets 2013: $2,991,504Liabilities 2013: $63,282Net Assets 2013: $2,928,2222013Assets 2014: $2,651,759Liabilities 2014: $3,555Net Assets 2014: $2,648,2042014Assets 2015: $2,444,672Liabilities 2015: $11,689Net Assets 2015: $2,432,9832015Assets 2016: $2,290,147Liabilities 2016: $0Net Assets 2016: $2,290,1472016Assets 2017: $2,178,590Liabilities 2017: $24,000Net Assets 2017: $2,154,5902017Assets 2018: $1,461,330Liabilities 2018: $0Net Assets 2018: $1,461,3302018Assets 2019: $1,440,958Liabilities 2019: $58,200Net Assets 2019: $1,382,7582019Assets 2020: $1,279,519Liabilities 2020: -$124Net Assets 2020: $1,279,6432020Assets 2021: $1,379,466Liabilities 2021: $0Net Assets 2021: $1,379,4662021Assets 2022: $1,302,063Liabilities 2022: $0Net Assets 2022: $1,302,0632022Assets 2023: $1,118,346Liabilities 2023: $0Net Assets 2023: $1,118,3462023Assets 2024: $882,865Liabilities 2024: $0Net Assets 2024: $882,8652024

Highlighted filing

2014

Assets$2,651,759
Liabilities$3,555
Net Assets$2,648,204
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $105,492Expenses 2010: $533,958Net Income 2010: -$428,4662010Revenue 2011: -$375,481Expenses 2011: $430,470Net Income 2011: -$805,9512011Revenue 2012: $204,039Expenses 2012: $319,467Net Income 2012: -$115,4282012Revenue 2013: $156,384Expenses 2013: $232,169Net Income 2013: -$75,7852013Revenue 2014: $105,014Expenses 2014: $385,269Net Income 2014: -$280,2552014Revenue 2015: $19,786Expenses 2015: $235,007Net Income 2015: -$215,2212015Revenue 2016: $320,991Expenses 2016: $463,827Net Income 2016: -$142,8362016Revenue 2017: $62,089Expenses 2017: $197,646Net Income 2017: -$135,5572017Revenue 2018: $225,071Expenses 2018: $918,331Net Income 2018: -$693,2602018Revenue 2019: $55,691Expenses 2019: $134,263Net Income 2019: -$78,5722019Revenue 2020: $61,804Expenses 2020: $164,919Net Income 2020: -$103,1152020Revenue 2021: $225,964Expenses 2021: $125,411Net Income 2021: $100,5532021Revenue 2022: $40,099Expenses 2022: $114,417Net Income 2022: -$74,3182022Revenue 2023: $27,002Expenses 2023: $210,334Net Income 2023: -$183,3322023Revenue 2024: $25,954Expenses 2024: $261,050Net Income 2024: -$235,0962024

Highlighted filing

2014

Revenue$105,014
Expenses$385,269
Net Income-$280,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M OLSONPresidentPT$0--
ENDANG PURWATITreasurerFT$0--
BRUCE PAYNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fanuk Human Resources Foundation
EIN
91-2156712
Address
202 MEMPHIS AVENUE, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Stephen M Olson
Title
President
Phone
9097303300
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
JF NELSON LTC EA ACCTG and TAX
Address
29030 SW Town Center Loop E PMB 202, Wilsonville, OR 97070
Preparer
James F Nelson LTC EA
Phone
5036819626
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt016448
AccountingFeesSchedule/AccountingFeesDetail/Amt016448
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt016448
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt016448
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN M OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ENDANG PURWATI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt02014 FORM 990PF, PART VIII, LINE 1 DIRECTOR/OFFICER -STEPHEN M OLSON IS MARRIED TO ENDANG PURWATI. BOTH ARE DIRECTORS/OFFICERS OF FANUK HUMAN RESOURCES FOUNDATION, USA, AND YAYASAN RUMAH MERDEKA FOUNDATION OF INDONESIA. PAYROLL $104,000. OFFICER FUNDS ADVANCED TO FANUK HRF -$50.032. REPAYMENT OF FUNDS TO OFFICER 51,174. PENALTY P/R TAX AREARAGE DUE FROM OFFICER 24,468. BALANCE DUE FROM OFFICER $25,610. REIMBURSE LEGAL FEES $91,330.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt12014 FORM 990PF, PART VIII, LINE 1 DIRECTOR/OFFICER - ENDANG PURWATI IS MARRIED TO STEPHEN M OLSON. BOTH ARE DIRECTORS/OFFICERS OF FANUK HUMAN RESOURCES FOUNDATION, USA, AND YAYASAN RUMAH MERDEKA FOUNDATION, INDONESIA. OFFICER FUNDS ADVANCED TO FANUK HRF -16,939. REPAYMENT OF FUNDS TO OFFICER 16,939. BALANCE DUE TO/FROM OFFICER -0-
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt00
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990PF General Explanation Attachment 2
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990PF, PART XV, LINE 3AYAYASAN RUMAH MERDEKA FOUNDATION FOREIGN AFFILIATE FOREIGN CHARITYJL GUNUG RAYA 39 RT003/RW001CIRENDEU TANGERANG, INDONESIAPURPOSE: DEVELOPEMNT AND OPERATION OF INDONESIAN COMMUNITY CENTERS, HEALTH CARE AND HEALTH EDUCATION OUTREACH PROGRAMS FOR OVER 2000 INDIGENT CHILDREN AND FAMILIES AT NINETEEN COMMUNITIES.OPERATING GRANTS $ 82712.____________ ________TOTAL (PART IX-A, LINE 3) $ 82712.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1FORM 990PF PART I LINES LINES 16A(LEGAL FEES, STM107) AND LINE 16B(ACCOUNTING FEES, STM108) REFLECT TWO PLUS YEARS OF EXPENSES PAID IN CURRENT YEAR. DURING THIS PERIOD, OFFICERS ADVANCED FUNDS TO COVER OPERATIONS AND LEGAL FEES TO ENFORCE TERMS OF MORTGAGES, ETC. IN THE FALL, FUNDS BECAME AVAILABLE TO FANUK HRF TO REPAY OFFICERS, THROUGH COLLECTION OF MORGAGES, ACCRUED INTEREST, AND SALE OF A FORCLOSED ON PROPERTY.LINE 17(INTEREST) REFLECTS TWO PLUS YEARS OF ACCRUED INTEREST PAID TO IRS FOR PRIOR YEARS PAYROLL TAXES. PENALTIES WERE PAID BY OFFICERS.LINE 18(TAXES, STM108) REFLECTS TWO PLUS YEARS OF ARREARAGE REAL ESTATE TAXES ON A PROPERTY (HOUSE, STABLE & LAND) PREVIOUSLY ACQUIRED THROUGH FORECLOSURE AND PUT ON MARKET FOR SALE.
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0102649
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0102649
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0102649
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt06261
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0108429
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03881
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRUCE PAYNE
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0232169
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0319467
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0150682
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0385268
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01087586
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0232169
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0319467
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0150682
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt094518
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0410518
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0101078
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0101868
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0113054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0320850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0320850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0232169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0319467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0428547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0549068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0553741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.113153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.076564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.104536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.126354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.131444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.126865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02835543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03032343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03056037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03391629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04177208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04364807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0385268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.565764
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0385268
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0385268
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0385268
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NONE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0ID
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHEN M OLSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0202 MEMPHIS AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTINGTON BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092648
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09097303300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION ENGAGED IN MANAGEMENT AND OPERATIONS OF INDONESIAN CHARITY YAYASAN RUMAH MERDEKA FOUNDATIONS COMMUNITY CENTERS HEALTH CARE AND HEALTH EDUCATION OU
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROGRAMS FOR OVER 2000 INDIGENT CHILDREN AND FAMILIES AT NINETEEN COMMUNITIES IN INDONESIA PLUS PROVIDED COMMUNITY AND GOVERNMENT RELATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt080712
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt080712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ATTACHMENT 1STATEMENT 127ATTACHMENT PDF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0JL GUNG RAYA 39 RT003RW001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0JAKARTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0CIRENDEU TANGERAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO-DP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0YAYASAN RUMAH MERRDEKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0FOREIGN AFFILLIATE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080712
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0141777
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0141777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0167063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0136706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0340208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0326872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0326872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0968383
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0243491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0167063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0136706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0340208
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0385268
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0243491
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01295255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01051764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0108429
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEYS-LITIGATIONCOLLECTON
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0108429
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0108429
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0108429
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3-2000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt424000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT - US TREASURY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DEFERRED LOSS - INSTALLMENT SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3LESS ACCUMULATED AMORIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4DEPOSIT - EARNEST MONEY SHORT-SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt27561
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3-2000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt40
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt40
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0363
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02013 EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt143
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22570
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3412
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN CURRANCY EXCHANGE VARI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22570
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3412
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt143
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22570
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3412
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04155
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REFUNDS - PAYROLL & EXCISE TAX
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt025610
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0STEPHEN M OLSON
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0PR TAX PENALTIES 24468 PLUS
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0FUND ADVANCES T
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt032413
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt111119
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt28428
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt315
TaxesSchedule/TaxesDetail/Amt032413
TaxesSchedule/TaxesDetail/Amt111119
TaxesSchedule/TaxesDetail/Amt28428
TaxesSchedule/TaxesDetail/Amt315
TaxesSchedule/TaxesDetail/CategoryTxt0HOUSESTABLE&LAND SOLD IN 14
TaxesSchedule/TaxesDetail/CategoryTxt1RE TAX-HOUSESTABLELAND RNTL
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3TAX ON FOREIGN BANK ACCOUNT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt032413
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt111119
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt28428
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt315
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt032413
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt111119
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt28428
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt315
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097303300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,759
Liabilities
$3,555
Net assets
$2,648,204
Revenue
$105,014
Expenses
$385,269
Net income
-$280,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.03$0.26$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.03$0.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$0.06$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.23$0.92$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.15$0.06$0.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.32$0.46$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$0.02$0.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.11$0.39$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$0.16$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$3.07$0.07$0.20$0.32$0.12
2011Summary only. Only limited summary data is available for this year.$3.18$0.06$0.38$0.43$0.81
2010Summary only. Only limited summary data is available for this year.$3.94$0.00$0.11$0.53$0.43